Saint Vincents Services Inc
- Assets
- $9.9m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 425
- Location
- Fall River, MA
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 04-2106681
Organization Overview
Saint Vincents Services Inc is located in Fall River, MA. The organization was established in 1946. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Saint Vincents Services Inc employed 425 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Saint Vincents Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Saint Vincents Services Inc generated $15.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $14.0m during the year ending 06/2023. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BEHAVIORAL HEALTH AND HOLISTIC SERVICES FOR CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY RESIDENCE (ER) - SHORT-TERM RESIDENTIAL PROGRAM FOR CHILDREN IN THE CARE AND/OR CUSTODY OF DCF, PROVIDING STABILIZATION, COMPREHENSIVE CLINICAL ASSESSMENT AND CASE MANAGEMENT SERVICES TO SUPPORT EACH CHILD'S REINTEGRATION WITH THEIR FAMILY, SCHOOL, AND COMMUNITY.
INTENSIVE TREATMENT RESIDENCE (ITR) - BOTH CAMPUS AND COMMUNITY-BASED CONGREGATE CARE PROVIDING STAFF SECURE TREATMENT FOR CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL, DEVELOPMENTAL, COGNITIVE AND BEHAVIORAL DISORDERS WHO DO NOT REQUIRE AN EDUCATIONAL PLACEMENT IN AN ON-SITE SCHOOL.
MENTAL HEALTH CLINIC - OUTPATIENT MENTAL HEALTH SERVICES INCLUDING DIAGNOSTIC ASSESSMENT; INDIVIDUAL, FAMILY, AND GROUP COUNSELING; PSYCHIATRIC SERVICES, INCLUDING PSYCHOPARMACOLOGY, ALSO AVAILABLE WITHIN HOME AND SCHOOOL-BASED SETTINGS WHEN CLINICALLY APPROPRIATE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Most Rev Edgar M Da Cunha President & Treasurer | OfficerTrustee | 0.5 | $0 |
Very Rev David Frederici Vice President & Secretary | OfficerTrustee | 0.5 | $0 |
Rev Paul Bernier M + Director | Trustee | 0.5 | $0 |
Very Rev Gregory Mathias M + Director | Trustee | 0.5 | $0 |
Kevin R Kiley Director | Trustee | 0.5 | $0 |
Sonia Fastino Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,825 |
| Related organizations | $0 |
| Government grants | $183,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $230,814 |
| Noncash contributions included in lines 1a–1f | $38,362 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $454,102 |
| Total Program Service Revenue | $14,890,975 |
| Investment income | $72,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $156,541 |
| Net Income from Fundraising Events | $8,237 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,633,960 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $257,451 |
| Compensation of current officers, directors, key employees. | $257,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,690,296 |
| Pension plan accruals and contributions | $253,963 |
| Other employee benefits | $694,327 |
| Payroll taxes | $838,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,833 |
| Fees for services: Accounting | $66,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,325 |
| Fees for services: Other | $425,355 |
| Advertising and promotion | $38,759 |
| Office expenses | $67,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $472,467 |
| Travel | $114,795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,840 |
| Interest | $3,704 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,094 |
| Insurance | $78,238 |
| All other expenses | $13,287 |
| Total functional expenses | $14,047,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,792 |
| Savings and temporary cash investments | $2,451,249 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $1,601,176 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $74,471 |
| Net Land, buildings, and equipment | $2,642,479 |
| Investments—publicly traded securities | $2,974,051 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,663 |
| Total assets | $9,938,881 |
| Accounts payable and accrued expenses | $873,639 |
| Grants payable | $0 |
| Deferred revenue | $315,962 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $727,632 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $397,710 |
| Total liabilities | $2,314,943 |
| Net assets without donor restrictions | $7,089,140 |
| Net assets with donor restrictions | $534,798 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,938,881 |